Agenda - Thursday 27th June 2024, 6.00pm
1. Apologies for absence
2. Private Session of Committee and Auditors prior to arrival of College Officers
3. Conflicts of Interest
4. Minutes of the Previous meeting held on 28th March 2024
5. Matters Arising
6. Internal Audit Reports (Wylie & Bissett)
6.1 Internal Audit Procurement
6.2 EDC Annual Plan 2024-25
6.3 Internal Audit Report - Cyber Security June 2024
6.4 Internal Audit Report - Student Recruitment and Retention June 2024
7. External Audit Procurement
8. College Leadership Group Reports:
8.1 Risk Management Update
8.2 Sub-Contract Arrangements
8.3 GDPR
8.4 Cyber Security
8.5 Breaches and Waivers and High Value Orders
9. Any Other Business
